The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Kirk, David Alexander
    Commercial Director born in June 1967
    Individual (4 offsprings)
    Officer
    2001-05-03 ~ now
    OF - Director → CIF 0
  • 2
    Burnett, Roger Ian Steele
    Managing Director - Contracts Depar born in July 1967
    Individual (4 offsprings)
    Officer
    2001-05-03 ~ now
    OF - Director → CIF 0
  • 3
    Forrest, Lesley
    Director born in October 1969
    Individual (4 offsprings)
    Officer
    2007-01-25 ~ now
    OF - Director → CIF 0
  • 4
    C/o Sparks Mechanical Services Limited, Broadfold Road, Bridge Of Don Industrial Estate, Aberdeen, Scotland
    Active Corporate (3 parents, 2 offsprings)
    Person with significant control
    2020-02-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 13
  • 1
    Borland, Tracy
    Individual (1 offspring)
    Officer
    2017-08-21 ~ 2017-09-01
    OF - Secretary → CIF 0
  • 2
    Watt, Grigor
    Director (Estimatins) born in June 1966
    Individual
    Officer
    2008-06-03 ~ 2013-09-17
    OF - Director → CIF 0
  • 3
    Parker, Maureen
    Financial Director born in September 1967
    Individual
    Officer
    2000-07-13 ~ 2007-12-27
    OF - Director → CIF 0
  • 4
    Delday, Russell
    Service Director born in June 1961
    Individual
    Officer
    2001-05-03 ~ 2016-12-31
    OF - Director → CIF 0
  • 5
    Argo, Charles Cameron
    Service Director born in October 1949
    Individual
    Officer
    ~ 2017-02-13
    OF - Director → CIF 0
  • 6
    Black, Alan
    Regional Director born in January 1959
    Individual
    Officer
    2001-05-03 ~ 2004-01-20
    OF - Director → CIF 0
  • 7
    Craig, George
    Managing Director born in November 1948
    Individual
    Officer
    ~ 2007-04-06
    OF - Director → CIF 0
  • 8
    Leiper, Steven Albert
    Director (Air Conditioning) born in February 1980
    Individual (9 offsprings)
    Officer
    2008-06-03 ~ 2010-03-31
    OF - Director → CIF 0
  • 9
    Duthie, Alexander Macintosh
    Company Director born in January 1932
    Individual
    Officer
    ~ 1993-04-13
    OF - Director → CIF 0
    Duthie, Alexander Macintosh
    Individual
    Officer
    ~ 1993-04-13
    OF - Secretary → CIF 0
  • 10
    Goodchild, Paul Alan
    Financial Director born in November 1980
    Individual (2 offsprings)
    Officer
    2009-07-15 ~ 2017-09-01
    OF - Director → CIF 0
  • 11
    Forrest, Lesley
    Director
    Individual (4 offsprings)
    Officer
    2009-02-01 ~ 2017-08-21
    OF - Secretary → CIF 0
  • 12
    Kirk, Alexander Clark
    Managing Director born in November 1943
    Individual (1 offspring)
    Officer
    ~ 2013-03-31
    OF - Director → CIF 0
    Kirk, Alexander Clark
    Individual (1 offspring)
    Officer
    ~ 2009-02-01
    OF - Secretary → CIF 0
  • 13
    Broadfold Road, Bridge Of Don, Aberdeen, Scotland
    Dissolved Corporate (4 parents)
    Person with significant control
    2016-06-30 ~ 2020-02-20
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

SPARK'S MECHANICAL SERVICES LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
872023-01-01 ~ 2023-12-31
852022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
11,240,428 GBP2023-01-01 ~ 2023-12-31
11,597,648 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
9,013,919 GBP2023-01-01 ~ 2023-12-31
9,286,338 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,226,509 GBP2023-01-01 ~ 2023-12-31
2,311,310 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
2,293,672 GBP2023-01-01 ~ 2023-12-31
2,274,575 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-67,163 GBP2023-01-01 ~ 2023-12-31
833,765 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
20,775 GBP2023-01-01 ~ 2023-12-31
1,118 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
25,585 GBP2023-01-01 ~ 2023-12-31
17,117 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-71,973 GBP2023-01-01 ~ 2023-12-31
817,766 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,658 GBP2023-01-01 ~ 2023-12-31
161,089 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-68,315 GBP2023-01-01 ~ 2023-12-31
656,677 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-68,315 GBP2023-01-01 ~ 2023-12-31
656,677 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
503,688 GBP2023-12-31
403,854 GBP2022-12-31
Total Inventories
124,178 GBP2023-12-31
165,310 GBP2022-12-31
Debtors
4,076,293 GBP2023-12-31
3,012,918 GBP2022-12-31
Cash at bank and in hand
1,522,524 GBP2023-12-31
1,924,710 GBP2022-12-31
Current Assets
5,722,995 GBP2023-12-31
5,102,938 GBP2022-12-31
Creditors
Current
3,060,946 GBP2023-12-31
2,132,271 GBP2022-12-31
Net Current Assets/Liabilities
2,662,049 GBP2023-12-31
2,970,667 GBP2022-12-31
Total Assets Less Current Liabilities
3,165,737 GBP2023-12-31
3,374,521 GBP2022-12-31
Creditors
Non-current
-216,667 GBP2023-12-31
-316,667 GBP2022-12-31
Net Assets/Liabilities
2,845,992 GBP2023-12-31
2,978,072 GBP2022-12-31
Equity
Called up share capital
25 GBP2023-12-31
25 GBP2022-12-31
25 GBP2021-12-31
Retained earnings (accumulated losses)
2,845,967 GBP2023-12-31
2,978,047 GBP2022-12-31
2,543,628 GBP2021-12-31
Equity
2,845,992 GBP2023-12-31
2,978,072 GBP2022-12-31
2,543,653 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-63,765 GBP2023-01-01 ~ 2023-12-31
-222,258 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-63,765 GBP2023-01-01 ~ 2023-12-31
-222,258 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-68,315 GBP2023-01-01 ~ 2023-12-31
656,677 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
240,507 GBP2023-01-01 ~ 2023-12-31
245,440 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
168,481 GBP2023-01-01 ~ 2023-12-31
124,367 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
14,640 GBP2023-01-01 ~ 2023-12-31
14,500 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
-31,540 GBP2023-01-01 ~ 2023-12-31
111,186 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-17,993 GBP2023-01-01 ~ 2023-12-31
155,376 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,648 GBP2023-12-31
10,648 GBP2022-12-31
Plant and equipment
4,804 GBP2023-12-31
4,804 GBP2022-12-31
Motor vehicles
1,039,043 GBP2023-12-31
897,963 GBP2022-12-31
Computers
161,989 GBP2023-12-31
161,320 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,216,484 GBP2023-12-31
1,074,735 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-132,651 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-132,651 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,648 GBP2023-12-31
10,633 GBP2022-12-31
Plant and equipment
3,877 GBP2023-12-31
3,506 GBP2022-12-31
Motor vehicles
540,047 GBP2023-12-31
500,213 GBP2022-12-31
Computers
158,224 GBP2023-12-31
156,529 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
712,796 GBP2023-12-31
670,881 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
15 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
371 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
166,400 GBP2023-01-01 ~ 2023-12-31
Computers
1,695 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168,481 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-126,566 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-126,566 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
927 GBP2023-12-31
1,298 GBP2022-12-31
Motor vehicles
498,996 GBP2023-12-31
397,750 GBP2022-12-31
Computers
3,765 GBP2023-12-31
4,791 GBP2022-12-31
Improvements to leasehold property
15 GBP2022-12-31
Merchandise
124,178 GBP2023-12-31
165,310 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,847,118 GBP2023-12-31
1,763,112 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
7,341 GBP2023-12-31
4,057 GBP2022-12-31
Other Debtors
Current
4,326 GBP2023-12-31
22,533 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
31,555 GBP2023-12-31
Prepayments/Accrued Income
Current
254,248 GBP2023-12-31
719,077 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,076,293 GBP2023-12-31
3,012,918 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Other Remaining Borrowings
Current
699,652 GBP2023-12-31
283,190 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,770,160 GBP2023-12-31
1,305,890 GBP2022-12-31
Corporation Tax Payable
Current
106,600 GBP2022-12-31
Other Taxation & Social Security Payable
Current
141,294 GBP2023-12-31
122,664 GBP2022-12-31
Other Creditors
Current
72,404 GBP2023-12-31
72,049 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
55,568 GBP2023-12-31
66,524 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
216,667 GBP2023-12-31
316,667 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
799,652 GBP2023-12-31
383,190 GBP2022-12-31
Bank Borrowings
Non-current, Between two and five year
216,667 GBP2023-12-31
316,667 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
44,250 GBP2023-12-31
34,250 GBP2022-12-31
Between one and five year
139,000 GBP2023-12-31
125,000 GBP2022-12-31
More than five year
20,300 GBP2023-12-31
38,550 GBP2022-12-31
All periods
203,550 GBP2023-12-31
197,800 GBP2022-12-31
Bank Borrowings
Secured
316,667 GBP2023-12-31
416,667 GBP2022-12-31
Total Borrowings
Secured
1,016,319 GBP2023-12-31
699,857 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
103,078 GBP2023-12-31
79,782 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-68,315 GBP2023-01-01 ~ 2023-12-31
  • SPARK'S MECHANICAL SERVICES LIMITED
    Info
    Registered number SC102458
    Broadfold Road, Bridge Of Don Industrial, Estate, Aberdeen AB2 8EE
    Private Limited Company incorporated on 1986-12-18 (38 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.